Voucher Wise Summary Report
Opening Balance | 5,748,570 | |||||||||||||
18/04/2019 | F4/2019-20/R/1 | 7,000 | 17/04/2019 | OWN/2019-20/P/1 | 354 | |||||||||
23/04/2019 | F4/2019-20/R/2 | 6,300 | 25/04/2019 | 3SFC/2019-20/P/1 | 21,750 | |||||||||
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Opening Balance | 5,748,570 | |||||||||||||
18/04/2019 | F4/2019-20/R/1 | 7,000 | 17/04/2019 | OWN/2019-20/P/1 | 354 | |||||||||
23/04/2019 | F4/2019-20/R/2 | 6,300 | 25/04/2019 | 3SFC/2019-20/P/1 | 21,750 | |||||||||
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